Civic Intelligence

Eagle Ridge Rehabilitative Services

EIN 46-1233012 • 501(c)3 • Sheridan, WY

Profile

To enrich the lives of those with special needs and assist people with disabilities and other needs in developing a maximum social, vocational, and economic independence in their community.

54 SeymourSheridan, WY 82801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.14x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$43,026

Down $17,395 (-29%) from 2018

Liabilities

Up

$257,059

Up $14,949 (+6.2%) from 2018

Net Assets

Down

-$214,033

Down $32,344 (-18%) from 2018

Operations
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Down

$1,367,502

Down $170,161 (-11%) from 2018

Expenses

Up

$1,534,441

Up $92,182 (+6.4%) from 2018

Net Income

Down

-$166,939

Down $262,343 (-275%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2013: $39,603Liabilities 2013: $100,435Net Assets 2013: -$60,8322013Assets 2014: $78,616Liabilities 2014: $271,997Net Assets 2014: -$193,3812014Assets 2015: $37,669Liabilities 2015: $223,602Net Assets 2015: -$185,9332015Assets 2016: $45,420Liabilities 2016: $235,224Net Assets 2016: -$189,8042016Assets 2017: $62,051Liabilities 2017: $257,059Net Assets 2017: -$195,0082017Assets 2018: $60,421Liabilities 2018: $242,110Net Assets 2018: -$181,6892018Assets 2019: $43,026Liabilities 2019: $257,059Net Assets 2019: -$214,0332019

Highlighted filing

2019

Assets$43,026
Liabilities$257,059
Net Assets-$214,033
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $907,502Expenses 2013: $968,334Net Income 2013: -$60,8322013Revenue 2014: $1,034,827Expenses 2014: $1,167,376Net Income 2014: -$132,5492014Revenue 2015: $1,193,653Expenses 2015: $1,186,205Net Income 2015: $7,4482015Revenue 2016: $1,248,946Expenses 2016: $1,252,817Net Income 2016: -$3,8712016Revenue 2017: $1,441,093Expenses 2017: $1,441,355Net Income 2017: -$2622017Revenue 2018: $1,537,663Expenses 2018: $1,442,259Net Income 2018: $95,4042018Revenue 2019: $1,367,502Expenses 2019: $1,534,441Net Income 2019: -$166,9392019

Highlighted filing

2019

Revenue$1,367,502
Expenses$1,534,441
Net Income-$166,939
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$43,026
Liabilities
$257,059
Net assets
-$214,033
Revenue
$1,367,502
Expenses
$1,534,441
Net income
-$166,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.04$0.26$0.21$1.37$1.53$0.17
2018Summary only. Only limited summary data is available for this year.$0.06$0.24$0.18$1.54$1.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.26$0.20$1.44$1.44$0.00
2016Summary only. Only limited summary data is available for this year.$0.05$0.24$0.19$1.25$1.25$0.00
2015Summary only. Only limited summary data is available for this year.$0.04$0.22$0.19$1.19$1.19$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.27$0.19$1.03$1.17$0.13
2013Summary only. Only limited summary data is available for this year.$0.04$0.10$0.06$0.91$0.97$0.06
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,441,093
Mission and Program Overview

Mission

To enrich the lives of those with special needs and assist people with disabilities and other needs in developing a maximum social, vocational, and economic independence in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,603$27,452▲ $8,849
Receivables From Officers Etc$7,144$10,411▲ $3,267
Accounts Receivable$6,972$7,993▲ $1,021
Total Assets$47,364$62,051▲ $14,687
Other Assets Total$14,645$16,195▲ $1,550
Liabilities
Accounts Payable and Accrued Expenses$236,711$257,059▲ $20,348
Unsecured Notes Loans Payable$5,399--
Total Liabilities$242,110$257,059▲ $14,949
Net Assets / Fund Balance
Unrestricted Net Assets$-194,746$-195,008▼ $262
Total Net Assets Fund Balance$-194,746$-195,008▼ $262
Total Liabilities and Net Assets / Fund Balance$47,364$62,051▲ $14,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,452$45,776$73,228
Other Assets Org$16,195--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Desree SmithPresidentFT$58,000$58,000
Margaret SchwabauerSecretaryPT$16,731$16,731

Board Members and Trustees

NameTitle
Holly BallardDirector
Sara WatsonDirector
Gary GreenVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,158
Program Service Revenue
$1,434,932
Investment Income
$3
Other Revenue
$0
All Other Contributions
$6,158
Change in Net Assets
$-262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,320
Other Expenses$435,035
Total Fundraising Expense$19,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,320$29,543$5,200$771,063
Occupancy$242,689$5,951-$248,640
Payroll Taxes$143,228$14,744$2,554$160,526
Current Officers, Directors, Trustees, and Key Employees-$63,131$11,600$74,731
Travel$33,614--$33,614
Other Expenses$12,746$1,925-$12,746
Depreciation Depletion$10,270$1,341-$11,611
All Other Expenses$9,736--$9,736
Insurance$9,437--$9,437
Office Expenses$4,327$4,324-$8,651
Fees for Services Other$2,715$664-$3,379
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$173-$173
Information Technology-$158-$158
Total Functional Expenses$1,298,047$123,954$19,354$1,441,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,144$10,411▲ $3,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Desree smith gary green president vp/treasurer family”

Form 990, Page 6, Part VI, Line 11B

“The president will review and approve the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board used a website that publishes salary for local similar programs (easter seals and renew).”

Form 990, Page 6, Part VI, Line 15B

“The board used a website that publishes salary for local similar programs (easter seals and renew).”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available for inspection in the organization's office.”

Filing and Contact Details

Filer

Filer Name
Eagle Ridge Rehabilitative Services
EIN
46-1233012
Phone
3076730299
Address
54 SEYMOUR, SHERIDAN, WY 82801

Signing Officer

Name
Desree Smith
Title
President
Phone
3076730299
Signed
2018-11-15

Organization Details

Principal Officer
Desree Smith
Formed
2013
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
2
Employees
76

Preparer

Firm
Mohatt Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Michael B Johnson
Phone
3076726494
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0P/Y LOAN TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DESREE SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESREE SMITH GARY GREEN PRESIDENT VP/TREASURER FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT WILL REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USED A WEBSITE THAT PUBLISHES SALARY FOR LOCAL SIMILAR PROGRAMS (EASTER SEALS AND RENEW).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD USED A WEBSITE THAT PUBLISHES SALARY FOR LOCAL SIMILAR PROGRAMS (EASTER SEALS AND RENEW).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION IN THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt01434932
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IRS990/TravelGrp/ProgramServicesAmt033614
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05399
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IRS990/USAddress/AddressLine1Txt054 SEYMOUR
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DESREE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076730299
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE RIDGE REHABILITATIVE SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0461233012
ReturnHeader/Filer/PhoneNum03076730299
ReturnHeader/Filer/USAddress/AddressLine1Txt054 SEYMOUR
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089B6C1DB19013CE4D0E24F77AD4D7CE060B2B3C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2B88D5A16E93C538DE584630A5C54C15EFF6B36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.36.7.118
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:55:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830232295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHATT JOHNSON & GODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828010603
ReturnHeader/PreparerPersonGrp/PhoneNum03076726494
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-19T17:55:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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